Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-02-01 ~ 2024-03-31
Profit/Loss
29,823 GBP2024-04-01 ~ 2025-03-31
26,396 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,927 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,637 GBP2025-03-31
11,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,290 GBP2025-03-31
4,387 GBP2024-03-31
Turnover/Revenue
280,479 GBP2024-04-01 ~ 2025-03-31
266,558 GBP2023-02-01 ~ 2024-03-31
Cost of Sales
-110,635 GBP2024-04-01 ~ 2025-03-31
-87,801 GBP2023-02-01 ~ 2024-03-31
Gross Profit/Loss
169,844 GBP2024-04-01 ~ 2025-03-31
178,757 GBP2023-02-01 ~ 2024-03-31
Administrative Expenses
-132,768 GBP2024-04-01 ~ 2025-03-31
-145,826 GBP2023-02-01 ~ 2024-03-31
Operating Profit/Loss
37,076 GBP2024-04-01 ~ 2025-03-31
32,931 GBP2023-02-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
37,076 GBP2024-04-01 ~ 2025-03-31
32,931 GBP2023-02-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,253 GBP2024-04-01 ~ 2025-03-31
-6,535 GBP2023-02-01 ~ 2024-03-31
Comprehensive Income/Expense
29,823 GBP2024-04-01 ~ 2025-03-31
26,396 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment
3,290 GBP2025-03-31
4,387 GBP2024-03-31
Cash at bank and in hand
75,654 GBP2025-03-31
68,106 GBP2024-03-31
Net Current Assets/Liabilities
58,810 GBP2025-03-31
57,890 GBP2024-03-31
Total Assets Less Current Liabilities
62,100 GBP2025-03-31
62,277 GBP2024-03-31
Net Assets/Liabilities
62,100 GBP2025-03-31
62,277 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
61,100 GBP2025-03-31
61,277 GBP2024-03-31
54,881 GBP2023-01-31
Equity
62,100 GBP2025-03-31
62,277 GBP2024-03-31
55,881 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
29,823 GBP2024-04-01 ~ 2025-03-31
26,396 GBP2023-02-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
29,823 GBP2024-04-01 ~ 2025-03-31
26,396 GBP2023-02-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-04-01 ~ 2025-03-31
-20,000 GBP2023-02-01 ~ 2024-03-31
Dividends Paid
-30,000 GBP2024-04-01 ~ 2025-03-31
-20,000 GBP2023-02-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2024-04-01 ~ 2025-03-31
-20,000 GBP2023-02-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-30,000 GBP2024-04-01 ~ 2025-03-31
-20,000 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
1,097 GBP2024-04-01 ~ 2025-03-31
1,462 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
15,927 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,637 GBP2025-03-31
11,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,097 GBP2024-04-01 ~ 2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,972 GBP2025-03-31
2,681 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,253 GBP2025-03-31
6,536 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
629 GBP2025-03-31
999 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,250 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
3 shares2024-03-31